Patterson Uti Energy (PTEN) Non-Current Deferred Tax Liability (2009 - 2026)

Patterson Uti Energy has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $212.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $212.0 million, down 11.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $212.0 million (down 11.1% YoY), and the FY2025 annual result was $215.8 million, down 9.36% from the prior year.
• Non-Current Deferred Tax Liability came in at $212.0 million for Q1 2026 at Patterson Uti Energy, down from $215.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $280.4 million in Q2 2024 to a low of $23.0 million in Q3 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $217.7 million (2023), against an average of $167.7 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 48.44% in 2022 and soared 845.33% in 2023, its largest moves.
• Patterson Uti Energy's Non-Current Deferred Tax Liability stood at $28.7 million in 2022, then soared by 763.34% to $248.1 million in 2023, then slipped by 4.03% to $238.1 million in 2024, then declined by 9.36% to $215.8 million in 2025, then declined by 1.75% to $212.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $212.0 million (Q1 2026), $215.8 million (Q4 2025), and $232.8 million (Q3 2025), per Business Quant data.